[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5082149.002021-12-227836Actual
14878123.002022-09-217836Actual
13231200.002022-07-227867Actual
951880.002022-04-217826Budget
12618214.002022-07-227864Actual
727980.002022-02-217826Budget
1431347.572022-08-2178411Actual
12697244.002022-07-227815Actual
35821117.042024-04-2178113Actual
8822200.002022-03-247818Budget
2662317.782023-08-2178112Actual
690540.002022-02-217873Budget
10371163.002022-05-227864Actual
3292462.002024-02-217856Actual
39215238.002024-07-2278612Actual
15745184.002022-10-227865Actual
3644188.002021-11-217864Actual
854360.002022-03-247856Budget
5313207.002021-12-227817Actual
2147864.592023-03-2478611Actual
4985131.002021-12-227816Actual
16975106.002022-11-217866Actual
22601392.002023-05-227813Actual
2342528.422023-05-2278511Actual
26924113.002023-09-217873Actual
2245396.512023-04-2178611Actual
1694257.002022-11-217856Actual
9333200.002022-04-217815Budget
18062296.002022-12-227817Actual
27865111.782023-09-2178113Actual

Generated 2024-09-20 21:39:40.639 UTC